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2,713,200 lekë

Spitali Lushnje (0922) → RA-MI KOMPANI

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice14410130222020
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRA-MI KOMPANI
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,713,200
Amount2,713,200 lekë
Invoice description1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. gjeneratori sipas kont.nr.1418/9, dt.29.01.2020, fat nr.seri 67750098, dt.30.01.2020,f.hyrje nr.11, dt.31.01.2020, Pcv i komis.kolaudimit dt.31.01.2020